Home Treasury Transactions

2,844,403 lekë

Shk.Prof. "Petro Sota" Fier (0909)RAIFFEISEN BANK SH.A

Payment record

Executed04.12.2023
Registered01.12.2023
Invoice12410102492023
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2,844,403
Amount2,844,403 lekë
Invoice descriptionShk.Prof."Petro Sota " Fier 1010249 paga Nentor 2023 listepagesa